Production (Stage)
Direct Selling Acquisition Corp.
DSAQ
$11.69
$0.010.09%
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
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| Total Cash And Short-Term Investments | 9.00K | 58.30K | 1.20M | 467.30K | 859.30K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 3.40K | 9.10K | 1.90K | 5.00K | 6.80K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | 252.30K | -- | -- |
| Total Current Assets | 12.40K | 67.40K | 1.45M | 472.30K | 866.10K |
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| Total Current Assets | 12.40K | 67.40K | 1.45M | 472.30K | 866.10K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 31.87M | 31.26M | 62.48M | 62.61M | 61.44M |
| Total Assets | 31.88M | 31.33M | 63.93M | 63.08M | 62.31M |
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| Total Accounts Payable | 2.69M | 2.68M | 2.96M | 1.46M | 2.21M |
| Total Accrued Expenses | 2.49M | 2.41M | 2.01M | 1.96M | 2.00M |
| Short-term Debt | 7.63M | 7.23M | 6.48M | 6.16M | 3.78M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 1.34M | 1.26M | 1.91M | 1.58M | 1.45M |
| Total Other Current Liabilities | 1.34M | 1.26M | 1.91M | 1.58M | 1.45M |
| Total Current Liabilities | 14.15M | 13.58M | 13.35M | 11.15M | 9.43M |
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| Total Current Liabilities | 14.15M | 13.58M | 13.35M | 11.15M | 9.43M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 7.63M | 7.23M | 6.48M | 6.16M | 3.78M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 40.40M | 42.68M | 74.49M | 70.19M | 69.44M |
| Total Liabilities | 54.54M | 56.26M | 87.85M | 81.34M | 78.87M |
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| Common Stock & APIC | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained Earnings | -22.66M | -24.93M | -23.92M | -18.26M | -16.57M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -22.66M | -24.93M | -23.92M | -18.26M | -16.57M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -22.66M | -24.93M | -23.92M | -18.26M | -16.57M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -22.66M | -24.93M | -23.92M | -18.26M | -16.57M |
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